Civic Intelligence

D a L E Inc.

990 • Fiscal year 2025 • EIN 42-1350357

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 25, 2025

Organization ProfileN/A
214 Plymouth St SELe Mars, IA 51031-3631

(712) 546-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.06x

Higher debt load relative to assets than 80% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$23,550

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$175,797

Up $3,525 (+2.0%) from 2024

Net Assets

Up

$164,566

Up $38,500 (+31%) from 2024

Liabilities

Down

$11,231

Down $34,975 (-76%) from 2024

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin84th percentile

Revenue

Down

$130,838

Down $363,339 (-74%) from 2024

Expenses

Down

$92,338

Down $55,773 (-38%) from 2024

Net Income

Down

$38,500

Down $307,566 (-89%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $322,103Liabilities 2010: $639,205Net Assets 2010: -$317,1022010Assets 2011: $305,220Liabilities 2011: $631,142Net Assets 2011: -$325,9222011Assets 2012: $282,861Liabilities 2012: $607,730Net Assets 2012: -$324,8692012Assets 2013: $263,697Liabilities 2013: $605,154Net Assets 2013: -$341,4572013Assets 2014: $231,580Liabilities 2014: $586,731Net Assets 2014: -$355,1512014Assets 2015: $240,551Liabilities 2015: $570,595Net Assets 2015: -$330,0442015Assets 2016: $244,515Liabilities 2016: $551,271Net Assets 2016: -$306,7562016Assets 2017: $256,954Liabilities 2017: $533,574Net Assets 2017: -$276,6202017Assets 2018: $270,286Liabilities 2018: $520,569Net Assets 2018: -$250,2832018Assets 2019: $258,205Liabilities 2019: $511,1022019Assets 2020: $243,084Liabilities 2020: $484,988Net Assets 2020: -$241,9042020Assets 2021: $199,567Liabilities 2021: $442,981Net Assets 2021: -$243,4142021Assets 2022: $32,592Net Assets 2022: $32,5922022Assets 2023: $177,515Liabilities 2023: $397,5152023Assets 2024: $172,272Liabilities 2024: $46,206Net Assets 2024: $126,0662024Assets 2025: $175,797Liabilities 2025: $11,231Net Assets 2025: $164,5662025

Highlighted filing

2025

Assets$175,797
Liabilities$11,231
Net Assets$164,566
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: -$10,074Expenses 2010: $0Net Income 2010: -$10,0742010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$13,695Expenses 2014: $0Net Income 2014: -$13,6952014Revenue 2015: $123,175Expenses 2015: $98,068Net Income 2015: $25,1072015Revenue 2016: $126,824Expenses 2016: $103,536Net Income 2016: $23,2882016Revenue 2017: $112,319Expenses 2017: $82,183Net Income 2017: $30,1362017Revenue 2018: $119,894Expenses 2018: $93,557Net Income 2018: $26,3372018Revenue 2019: $133,205Expenses 2019: $135,821Net Income 2019: -$2,6162019Revenue 2020: $140,425Expenses 2020: $129,431Net Income 2020: $10,9942020Revenue 2021: $115,428Expenses 2021: $116,938Net Income 2021: -$1,5102021Expenses 2022: $12,6322022Revenue 2023: $128,266Expenses 2023: $98,445Net Income 2023: $29,8212023Revenue 2024: $494,177Expenses 2024: $148,111Net Income 2024: $346,0662024Revenue 2025: $130,838Expenses 2025: $92,338Net Income 2025: $38,5002025

Highlighted filing

2025

Revenue$130,838
Expenses$92,338
Net Income$38,500
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$130,838
Mission and Program Overview

Mission

Operating a fourteen unit apartment for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,362$129,846▲ $7,484
Land, Buildings, and Equipment, Net$31,496$31,020▼ $476
Cash and Non-Interest-Bearing Accounts$17,243$13,760▼ $3,483
Accounts Receivable$1,171$1,171→ $0
Total Assets$172,272$175,797▲ $3,525
Liabilities
Other Liabilities$7,602$7,601▼ $1
Accounts Payable and Accrued Expenses$38,604$3,630▼ $34,974
Total Liabilities$46,206$11,231▼ $34,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,066$164,566▲ $38,500
Total Net Assets Fund Balance$126,066$164,566▲ $38,500
Total Liabilities and Net Assets / Fund Balance$172,272$175,797▲ $3,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747$649,461$650,208
Land$30,000-$30,000
Equipment$273$5,905$6,178
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah JacksonCFOFT$23,550$23,550

Board Members and Trustees

NameTitle
George WagnerPresident
Brenda NohavaBoard Member
Mark FrentressBoard Member
Rex KnappBoard Member
Jeremy BollinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,397
Program Service Revenue
$103,102
Investment Income
$303
Other Revenue
$36
All Other Contributions
$27,397
Change in Net Assets
$38,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,788
Salaries, Compensation, and Employee Benefits$23,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$23,550-$23,550
Occupancy$20,383--$20,383
Fees for Services Management-$19,800-$19,800
Insurance$7,129--$7,129
Fees for Services Accounting-$6,360-$6,360
Other Expenses$1,660--$1,660
Depreciation Depletion$476--$476
Total Functional Expenses$42,628$49,710$0$92,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
D a L E Inc
EIN
42-1350357
Phone
7125466500
Address
214 PLYMOUTH ST SE, LE MARS, IA 51031-3631

Signing Officer

Name
Sarah Jackson
Title
CFO
Phone
7125466500
Signed
2025-08-25

Organization Details

Principal Officer
George Wagner
Formed
1991
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Williams & Company CPA Pc
Address
21 1ST AVENUE NW, LE MARS, IA 51031
Preparer
Dustan N Kneip CPA
Phone
7125467801
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06178
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031020
IRS990ScheduleD/TotalLiabilityAmt07601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172272
IRS990/TotalAssetsEOYAmt0175797
IRS990/TotalAssetsGrp/BOYAmt0172272
IRS990/TotalAssetsGrp/EOYAmt0175797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042628
IRS990/TotalFunctionalExpensesGrp/TotalAmt092338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046206
IRS990/TotalLiabilitiesEOYAmt011231
IRS990/TotalLiabilitiesGrp/BOYAmt046206
IRS990/TotalLiabilitiesGrp/EOYAmt011231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164566
IRS990/TotalProgramServiceExpensesAmt042628
IRS990/TotalProgramServiceRevenueAmt0103102
IRS990/TotalReportableCompFromOrgAmt023550
IRS990/TotalRevenueGrp/ExclusionAmt0303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01844 WILLOW RUN BLVD
IRS990/USAddress/CityNm0LE MARS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051031
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07125466500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D A L E INC
ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0421350357
ReturnHeader/Filer/PhoneNum07125466500
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 PLYMOUTH ST SE
ReturnHeader/Filer/USAddress/CityNm0LE MARS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0510313631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 1ST AVENUE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE MARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125467801
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTAN N KNEIP CPA
ReturnHeader/ReturnTs02025-09-10T14:07:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,797
Liabilities
$11,231
Net assets
$164,566
Revenue
$130,838
Expenses
$92,338
Net income
$38,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.11$1.65$1.31$0.92$0.39
2024Summary only. Only limited summary data is available for this year.$1.72$0.46$1.26$4.94$1.48$3.46
2023Summary only. Only limited summary data is available for this year.$1.78$3.98$1.28$0.98$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.00$4.43$2.43$1.15$1.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.43$4.85$2.42$1.40$1.29$0.11
2019Summary only. Only limited summary data is available for this year.$2.58$5.11$1.33$1.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$5.21$2.50$1.20$0.94$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.57$5.34$2.77$1.12$0.82$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.45$5.51$3.07$1.27$1.04$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.41$5.71$3.30$1.23$0.98$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.32$5.87$3.55$0.14$0.00$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$6.05$3.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$6.08$3.25$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$6.31$3.26$0.00
2010Summary only. Only limited summary data is available for this year.$3.22$6.39$3.17$0.10$0.00$0.10